概要

Accounts and Finance graduate from University of Punjab having 10+ years of experience in Accounting, Auditing and pharmaceuticals distribution and related areas. Currently working as Assistant Manager Distribution Accounts in Global Pharmaceuticals Pvt Limited. (One of the largest Pakistani pharmaceuticals Manufacturers).


·Having experience of 1.5 years as Assistant Manager Accounts in Global   pharmaceutical Pvt Limited.


·Having experience of 3 years as Accounts Officer in Global pharmaceutical Pvt     Limited.


·Having experience of approx. 6 years as Audit Officer in Global pharmaceutical Pvt   Limited.


·         Professional experience includes:



  • Overall maintenance of Accounts of wholly owned 22 Distribution Branches of Largest pharmaceuticals manufacturer

  • Customers’ Credit Management

  • Monthly Claims handling of distributors

  • Budget VS Actual analysis of expenditures

  • Financial Monitoring

  • Bank Reconciliations Maintenance

  • All types of reconciliations between Head Office and Distribution setups.

  • Audit of Accounts and Supply Chain Management

  • Expert in Budgets preparation for 22 individual branches

  • Internal Audit Assignments

  • Controls testing assignments

  • Policies and Procedures Development

  • Procurement reviews

  • Operational audit of HR and Payroll

  • Operational audit of Sales and logistics function

  • Operational audit of Marketing (Budgets, Discounts and schemes etc.)

工作经历

公司标识
Assistant Manager Accounts
Global Pharmaceuticals (Pvt.) Ltd.
Mar 2020 - 代表 | Islamabad, Pakistan


Handling distribution Accounts of 21 branches all over Pakistan.
Prepare monthly receivable report of Branches.
Preparation of Monthly Claim Report of Branches.
Prepare accurate quarterly and annual statements.
Monthly budget vs. actual analysis of petty cash expenses for all distribution branches.
Work closely with other departments to solve complex accounting problems.
Utilize internal financial software to improve the accounting, timing, and effectiveness of reports.
Handling day to day business operational issues relating to cash and bank management, inventory management, discounts, credit management, market etc.
Monitor Monthly Closing of Branches.
Review Reconciliation of Head Office and Branches current account.
Review Bank Reconciliation Statements.
Budgetary Checks controls implementation.
Analysis of system strategic reports.

公司标识
Account officer
Global Pharmaceuticals (Pvt.) Ltd.
Oct 2017 - Feb 2020 | Islamabad, Pakistan


Monitor daily input of branch ledger activities and closing of general ledger each month.
Preparation of Bank Reconciliation of all Branches.
Review Daily Account summary.
Review of Daily Receivable reports and follow up of recovery.
Preparation of Monthly Branch Accounts reconciliation.
Checking and verification of daily petty cash expenses of Branches.
Monthly consolidation of petty cash expenses head wise and trend analysis over time.
Prepare Monthly Sales and stock report.
Posting of debit/ credit notes in ERP.
Verification of petty cash Expenses.

公司标识
Audit Officer
Global Pharmaceuticals (Pvt.) Ltd.
Jun 2011 - Sep 2017 | Islamabad, Pakistan


Verification of Purchase order, Good receive note, Good return note and Material issue notes in SAP.
Verification of monthly incentive of field force.
Verification of salaries of Branches, H.O and Factory.
Verification of Final Settlements of Ex-Employees etc.
Verifying all type of JV’s prepared by Accounts and Finance department.
Verification of Bank Payments prepared by Accounts and Finance department.
Verification of monthly and annual budget of company prepared by Account and finance department.
Verification of debit and credit Notes.
Ensure all financial data is well documented within the departments and all records are up to date.
Ensure the accuracy and completeness of all transactions.
Inventory Audit of RMS, PMS, FGS, General and engineering store.
Verification of Sale order, delivery challan, sales invoices and Sales return Note in SAP.
Verification of monthly expenses of field force
Verification of salaries of Branches and field force staff.
Checking of Surety Bonds Appointment Letters and joining Reports of newly joined employees.
Verification of stock adjustment in SAP.
Verification of petty cash expenses of Branches, H.O and Factory.

学历

University of the Punjab
学士, 贸易学士, ( B.Com )‎
Commerce
等级 C
2007

技能

熟练 Accounting
中级 SAP
熟练 control and root cause
熟练 maintain records using Accounting Software
熟练 Vendor & Customer Balances verifications &
中级 01 concept
熟练 Ability to manage time
中级 Account Administration
熟练 Account Finialization
熟练 Account Management
中级 Account Receivable
熟练 Accounting
初学者 Accounting and Auditing Standards
熟练 Accounting Applications
熟练 Accounting Concept
熟练 Accounting Issues
熟练 Accounting Management
熟练 Accounting software
熟练 Accounting+
熟练 Accounts Administration
熟练 Accounts Adminstration
初学者 Accounts Finalization
熟练 Accounts Handling
中级 Accounts Payable and Receivable
初学者 Accounts Payment
中级 Accounts Production
熟练 Accounts Reconcialiation
熟练 Accounts Reconciliation
熟练 Accounts Software Command
中级 Accounts Writing
中级 Adminstration
熟练 Adminstration Knowledge
熟练 Adobe Reconciliation
熟练 Advanced Accounting
初学者 Advanced Excel
熟练 Advocate of Teamwork
熟练 Agile Scrum Testing
初学者 American English
熟练 Analytic and Problem Solving
熟练 Analytic Thinking
熟练 Analytical Skills
熟练 Analytical Skills
熟练 Analytical Thinking
初学者 Annual Accounts
熟练 Attention to Detail
熟练 Attention To Details
熟练 Audit Assignment
熟练 Audit Cycle
熟练 Audit Methodologies
中级 Audit Reports

语言

熟练 旁遮普语
熟练 乌尔都语
中级 英语

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